Senior Controller – Future Financial Steering of LHG

Miejsce pracy: Kraków

Your responsibilities

• Understanding management’s steering philosophy, esp. from Corporate Controlling and Top Management
• Deriving and aligning requirements with business stakeholders and related Finance Transformation Project modules (e.g. “Data and Structures”)
• Defining future steering logic and roadmap (sometimes also referred to as “information plan”) which encompasses products for financial steering of Lufthansa Group, including but not limited to: Group Steering Approach incl. Top KPIs | Cashflow reporting and forecasting concept | Managerial Airline P&L
• Understanding interfaces and dependencies between controlling and accounting (processes and data) and their implications for solution design and implementation
• Managing implementation of interim solutions for defined steering logic within current finance IT environment and initiate full scope realization with FTP

Our requirements

• Master’s degree in an applied science, preferably related to Finance, Business Administration or Economics; but also Mathematics, Statistics or IT
• Several years of working experience in a Controlling Line Function or Consulting role, preferably heavily involved in discussions with Top Management
• Strong understanding of controlling/financial steering best practices, e.g. in KPI selection, cashflow management and reporting
• General understanding of internal & external accounting
• Ability to quickly build credibility and professionally interact with Top Management of the group to understand their needs and support their work best
• Self-motivated mindset as well as the ability to work within an agile, self-organized (project) environment
• Strong analytical skills, unbiased approach to tasks
• Good understanding of finance analytics as well as data-visualization
• Excellent communication and presentation skills in a multi-cultural, multi-location and senior environment
• Very good command of English required

Optional

• German/other languages are a plus

What we offer

• New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance (rondo Matecznego)
• Hybrid working model & task based working system
• Possibility to fulfil a dream about far journeys with attractive travel benefits
• Access to LinkedIn Learning online courses, access to online platform with language courses and possibility to take part in trainings prepared by our amazing training team
• Continuous improvement environment
• Supportive & friendly working atmosphere - we work towards a joint success
• Package of benefits like: private medical care, Multisport Card, pre-paid cards and more
• Employee referral program, integration events and charity initiatives

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• flexible working time
• corporate products and services at discounted prices
• integration events
• no dress code
• coffee / tea
• parking space for employees
• leisure zone
• extra social benefits
• pre-paid cards
• sharing the costs of tickets to the movies, theater
• employee referral program
• charity initiatives
• flight privileges
• Santa events for children
• lockers for cyclists / sportsmen
• relocation package
• have a shower

Recruitment stages

• CV analysis
• Phone screening
• 1st interview
• 2nd interview

About the project

You will join the “Key Design Phase” of the Lufthansa Group-wide Finance Transformation Program FTP. You will be tasked with bridging the gap between the FTP strategy (as developed in 2023) and their later implementation.

Apply now, if you:

• Continuously strive to identify improvement opportunities to improve efficiency & effectiveness
• Want to maximize time spent on value-adding activities
• Strive to create clearer insights, faster insights and richer insights

Lufthansa Group Business Services Sp. z o.o.

We support the aviation business. Our teams handle accounting, look after our customers' employees, run procurement processes and take care of IT applications. Everything contributes to a great travel experience for Lufthansa Group customers.

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Location: Kraków, PL

Posted Date: 10/29/2024